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City of Little Canada, Minnesota
<br />Cable TV Fund
<br />Budgeted Special Revenue Fund
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances -
<br />Budget and Actual
<br />For the Year Ended December 31, 2024
<br />(With Comparative Actual Amounts for the Year Ended December 31, 2023)
<br />2023
<br />Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />Revenues
<br />Franchise fees 101,000$ 101,000$ 93,017$ (7,983)$ 103,420$
<br />Investment earnings 2,409 2,409 26,174 23,765 21,813
<br />Total Revenues 103,409 103,409 119,191 15,782 125,233
<br />Expenditures
<br />Parks and recreation 85,208 85,208 77,692 7,516 87,013
<br />Excess of Revenues
<br />Over Expenditures 18,201 18,201 41,499 23,298 38,220
<br />Other Financing Uses
<br />Transfers out (44,450) (44,450) (44,450) - (43,155)
<br />Net Change in Fund Balances (26,249) (26,249) (2,951) 23,298 (4,935)
<br />Fund Balances, January 1 502,632 502,632 502,632 - 507,567
<br />Fund Balances, December 31 476,383$ 476,383$ 499,681$ 23,298$ 502,632$
<br />2024
<br />Budgeted Amounts
<br />103
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